Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_270623FTO_83911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANTA RJ-273100100603867400/53102092
(बमूलिया माताजी) 		2731001000NRG24260620230183815 27/06/2023 meena bai 2731001WL0003165 meena bai 00462 UCBA0000378 744 744 Processed 23/08/2023 4773576650 MEENA BAI ()
2 ANTA RJ-273100100603867400/53102092
(बमूलिया माताजी) 		2731001000NRG24260620230183814 27/06/2023 meena bai 2731001WL0003165 meena bai 00462 UCBA0000378 1500 1500 Processed 23/08/2023 4773576649 MEENA BAI ()
3 ANTA RJ-273100100603867400/53102092
(बमूलिया माताजी) 		2731001000NRG24260620230183818 27/06/2023 meena bai 2731001WL0003165 meena bai 00462 UCBA0000378 2145 2145 Processed 23/08/2023 4773576651 MEENA BAI ()
SubTotal 4389 4389
4 ANTA RJ-273100100603867500/53102160
(बमूलिया माताजी) 		2731001000NRG24260620230183817 27/06/2023 CHANDRAKALA 2731001WL0003165 CHANDRAKALA 00604 BARB0BRGBXX 2364 2364 Rejected 25/08/2023 4773576652 No Such Account
5 ANTA RJ-273100100603867500/53102160
(बमूलिया माताजी) 		2731001000NRG24260620230183816 27/06/2023 CHANDRAKALA 2731001WL0003165 CHANDRAKALA 00604 BARB0BRGBXX 2079 2079 Rejected 25/08/2023 4773576653 No Such Account
SubTotal 4443 4443
Total 8832 8832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_270623FTO_83911 UCO Bank UCBA0000378 ANTAH 4389
2 ANTA RJ2731001_270623FTO_83911 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 4443

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